59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010718632 TRANSFORMER,POWER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 95802 122966-001; 95802 450430 FIND 7;...
Federal Contract Calendar: December 04, 2024 (Page 23 of 32)
Contract Opportunities Published:
789
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (565 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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59--HEADSET NOISE REDUC
Proposed procurement for NSN 5965014935534 HEADSET NOISE REDUC: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 71483 40461G-01; 71483 H6030. The s...
10--GUIDE,CARTRIDGE,SMA
Proposed procurement for NSN 1005012280317 GUIDE,CARTRIDGE,SMA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05606 5191242-2. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011140994 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 06324 257-141NF16S-9P-424; 14283 2057S-...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012818634 ELECTRONIC COMPONEN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012560198 SWITCH,SENSITIVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6984ED64-38; 63504 D405254-20. Th...
48--REGULATOR,TEMPERATU
Proposed procurement for NSN 4820013156074 REGULATOR,TEMPERATU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 Y205950243. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013705963 VALVE,SAFETY RELIEF: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 78062 21104-52; 78062 21107-77; 78062 21...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0081 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016068744 MANIFOLD ASSEMBLY,H: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5X050 1644966. The solicitation is an RFQ...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930015080427 SWITCH ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27192 6981ED203-1; 6Z538 215-710-010. The sol...
ADAPTER BUSHING
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985010708946 SWITCH,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
USAID DRG Rule of Law Advisor
The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified persons to provide personal services under contract as described in...
Quality Assessment Support for the National Institute of Environmental Health Sciences
**12/4/2024 UPDATE** - Please see attached Amendment 0001. 11/21/2024 Original Post - Please see attached Request for Proposal document titled, "75N96025R00002 QA Services RFP" and all related attachm...
29--HOUSING,BEARING SUP
Proposed procurement for NSN 2915005389437 HOUSING,BEARING SUP: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 59875 214708-1. The solicitation...
48--HEAD,VALVE,FLUID PR
Proposed procurement for NSN 4820005680015 HEAD,VALVE,FLUID PR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 81982 313732. The solicitation i...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320016689553 PUMP,AXIAL PISTONS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 101197-225. The solicitation is an RFQ...
49--BEAD BREAKER,TIRE
Proposed procurement for NSN 4910008560586 BEAD BREAKER,TIRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00994 5372-010. The solicitation is an RFQ an...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310123321521 PISTON,COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1KWT0 062234; 1KWT0 065089 ITEM 9. The soli...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121023 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0005 DAYS ADO Approved source is 54TC1 16114545. The solicitation is an...
58--SATCOM/LOS UHF FILT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|T1M|2156974787|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012555318 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Line 0002 Qty 54 UI EA Deliver To: DLA DISTRIBUTION C...
SCREW,CAP,SOCKET HE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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